Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09216663 Mr Michael Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09216663 2024-09-30 09216663 2025-09-30 09216663 2024-10-01 2025-09-30 09216663 frs-core:Non-currentFinancialInstruments 2025-09-30 09216663 frs-core:PlantMachinery 2025-09-30 09216663 frs-core:PlantMachinery 2024-09-30 09216663 frs-core:ShareCapital 2025-09-30 09216663 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09216663 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09216663 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09216663 frs-bus:SmallEntities 2024-10-01 2025-09-30 09216663 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09216663 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09216663 frs-bus:Director1 2024-10-01 2025-09-30 09216663 frs-countries:EnglandWales 2024-10-01 2025-09-30 09216663 2023-09-30 09216663 2024-09-30 09216663 2023-10-01 2024-09-30 09216663 frs-core:Non-currentFinancialInstruments 2024-09-30 09216663 frs-core:ShareCapital 2024-09-30 09216663 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09216663
RICHARDS ELECTRICAL LIMITED
Unaudited Financial Statements
For The Year Ended 30 September 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 09216663
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 1,303 1,303
Cash at bank and in hand 6,818 6,818
8,121 8,121
Creditors: Amounts Falling Due Within One Year 6 (180 ) (180 )
NET CURRENT ASSETS (LIABILITIES) 7,941 7,941
TOTAL ASSETS LESS CURRENT LIABILITIES 7,941 7,941
Creditors: Amounts Falling Due After More Than One Year 7 (2,966 ) (2,786 )
NET ASSETS 4,975 5,155
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account 4,974 5,154
SHAREHOLDERS' FUNDS 4,975 5,155
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Michael Richards
Director
02/07/2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
RICHARDS ELECTRICAL LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09216663 . The registered office is 238, Woodmansterne Road, London, SW16 5UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 October 2024 1,102
As at 30 September 2025 1,102
Depreciation
As at 1 October 2024 1,102
As at 30 September 2025 1,102
Net Book Value
As at 30 September 2025 -
As at 1 October 2024 -
5. Debtors
2025 2024
£ £
Due after more than one year
Other debtors 1,303 1,303
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 180 180
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Other creditors 2,966 2,786
Page 2
Page 3
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 3